[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2184311Actual
2952776.002024-07-228446Actual
2201564.002023-12-218446Actual
31929280.002024-09-218467Actual
1962200.002022-05-238417Budget
34235410.182024-11-228418Actual
2787067.922024-05-2284113Actual
2541027.362024-03-2284311Actual
2399767.002024-02-208446Actual
6448240.002022-09-228417Actual
2777924.162024-05-2284212Actual
1429145.442023-04-2284311Actual
504350.002022-08-238426Budget
3458335.872024-11-2284212Actual
3812697.742025-02-2084113Actual
1139018.002023-02-208473Actual
27049241.002024-05-228415Actual
35415182.902024-12-218428Actual
841150.002022-11-238426Budget
4262147.002022-07-238467Actual
32764250.002024-10-228465Actual
34702152.132024-11-2284213Actual
9947325.332022-12-218418Actual
15025261.002023-05-238417Actual
19599288.002023-10-238413Actual
33641293.002024-11-228413Actual
1636136.932023-06-2384611Actual
234963.002022-06-238463Actual
2609248.002024-04-218446Actual
2533130.002022-06-238464Actual
2293819.002024-01-218426Actual
31605235.002024-09-218415Actual
2391699.002024-02-208416Actual
1727823.102023-07-2384211Actual
3373363.002024-11-228473Actual
3906613.532025-03-2384511Actual
2193464.002023-12-218416Actual
728950.002022-10-238426Budget
17601202.002023-08-238463Actual
17158107.142023-07-238428Actual
9264174.002022-12-218464Actual
4994100.002022-08-238416Budget
636967.002022-09-228466Actual
7241100.002022-10-238416Budget
2101200.002022-05-238418Budget
1086107.142022-04-228468Actual
3750462.002025-02-208456Actual
738570.002022-10-238446Budget
663790.002022-09-228428Budget
30177164.412024-07-2284213Actual
29175182.002024-07-228463Actual
32516293.002024-10-228413Actual
1482881.002023-05-238416Actual
18160246.542023-08-238418Actual
3148477.002024-09-218473Actual
4448131.392022-07-238468Actual
17871100.002023-08-238416Actual
163094.002022-05-238416Actual
3405351.002024-11-228456Actual
265359.272024-04-2184511Actual
284100.002022-04-228464Budget
37714272.302025-02-208428Actual
31303132.832024-08-2284213Actual
25951180.002024-04-218465Actual
31037102.892024-08-2284311Actual
29083132.832024-06-2284613Actual
2831929.002024-06-228426Actual
2543729.482024-03-2284411Actual
2837378.002024-06-228446Actual
35507120.972024-12-2184111Actual
1631100.002022-05-238416Budget
7570200.002022-10-238417Budget
33053236.002024-10-228467Actual
29260327.002024-07-228414Actual
34497149.702024-11-2284611Actual
1496870.002023-05-238466Actual
24232146.542024-02-208428Actual
3573550.762024-12-2184212Actual
2405555.002024-02-208466Actual
31987411.692024-09-218418Actual
3632876.002025-01-218446Actual
26780141.612024-04-2184613Actual
1435145.442023-04-2284611Actual
14558204.002023-05-238463Actual
10986153.002023-01-218467Actual
3140114.002022-06-238467Actual
16747160.002023-07-238415Actual
36302125.002025-01-218436Actual
35853148.622024-12-2184213Actual
16040198.002023-06-238467Actual
9401100.002022-12-218465Budget
1431831.612023-04-2284411Actual
16160211.692023-06-238468Actual
749180.002022-10-238466Budget
1485531.002023-05-238426Actual
33552127.572024-10-2284213Actual
10380100.002023-01-218464Budget
75794.002022-04-228466Actual
1588955.002023-06-238446Actual
26747208.272024-04-2184213Actual
17813144.002023-08-238465Actual
1580888.002023-06-238416Actual
2958684.002024-07-228466Actual
29972102.892024-07-2284611Actual
294050.002022-06-238456Budget
2242548.632023-12-2184411Actual
3015057.392024-07-2284113Actual
23229135.932024-01-218428Actual
8143200.002022-11-238464Budget
12378107.002023-03-238413Actual
7897100.002022-11-238413Budget
3733147.002022-07-238415Actual
3005823.102024-07-2284212Actual
225165.012023-12-2184112Actual
30514212.002024-08-228465Actual
35707122.042024-12-2184112Actual
28347146.002024-06-228436Actual
2947334.002024-07-228426Actual
33796204.002024-11-228464Actual
12945107.002023-03-238436Actual
21282146.542023-11-238468Actual
18570380.002023-09-228413Actual
506118.002022-04-228416Actual
28292118.002024-06-228416Actual
20783125.002023-11-238464Actual
22224251.092023-12-218418Actual
452694.002022-08-238413Actual
9867121.002022-12-218467Actual
8880117.752022-11-238428Actual
29140360.002024-07-228413Actual
5572123.812022-08-238468Actual
21665204.002023-12-218463Actual
2394315.002024-02-208426Actual
2692986.002024-05-228473Actual
1078762.002023-01-218456Actual
1284990.002023-03-238416Budget
20663196.002023-11-238463Actual
162469.272023-06-2384211Actual
412290.002022-07-238466Budget
893991.992022-11-238468Actual
1887560.002023-09-228416Actual
7240118.002022-10-238416Actual
3326140.482022-06-238468Actual
3172535.002024-09-218426Actual
15502364.002023-06-238413Actual
39305210.032025-03-2384213Actual
1893094.002023-09-228436Actual
9344100.002022-12-218415Budget
9808192.002022-12-218417Actual
3745299.002025-02-208436Actual
3077222.002022-06-238417Actual
14019162.002023-04-228417Actual
16654222.002023-07-238414Actual
6215120.002022-09-228436Actual
458670.002022-08-238463Budget
1739372.042023-07-2384611Actual
3183889.002024-09-218466Actual
1467794.002023-05-238464Actual
25235317.752024-03-228418Actual
1167100.002022-05-238413Budget
2142247.572023-11-2384411Actual
15180141.992023-05-238468Actual
1895647.002023-09-228446Actual
604100.002022-04-228436Budget
38184239.852025-02-2084613Actual
1191139.002023-02-208456Actual
18221182.902023-08-238468Actual
24265211.692024-02-208468Actual
1461538.002023-05-238473Actual
10459156.002023-01-218415Actual
21989111.002023-12-218436Actual
4995103.002022-08-238416Actual
36537496.542025-01-218418Actual
5838200.002022-09-228414Budget
19106234.002023-09-228467Actual
30030103.952024-07-2284112Actual
1336980.002023-03-238428Budget
22641168.002024-01-218463Actual
1059790.002023-01-218416Budget
19845117.002023-10-238465Actual
34617174.172024-11-2284612Actual
1176940.002023-02-208426Budget
897100.002022-04-228467Budget
27987350.002024-06-228413Actual
3791200.002022-07-238465Budget
1244166.002023-03-238463Actual
17926112.002023-08-238436Actual
2057113.532023-10-2384612Actual
1801069.002023-08-238466Actual
25297166.242024-03-228468Actual
32551177.002024-10-228463Actual
2645439.062024-04-2184211Actual
1172190.002023-02-208416Budget
391950.002022-07-238426Budget
2893122.042024-06-2284212Actual
235219.272024-01-2184112Actual
1223984.422023-02-208428Actual
11865100.002023-02-208446Budget
3803419.912025-02-2084212Actual
22166194.002023-12-218467Actual
2346356.082024-01-2184611Actual
30769315.002024-08-228417Actual
26872252.002024-05-228463Actual
2672064.412024-04-2184113Actual
354540.002022-07-238473Budget
33467141.192024-10-2284612Actual
55440.002022-04-228426Actual
38899195.022025-03-238468Actual
25821232.002024-04-218414Actual
15537162.002023-06-238463Actual
39220189.062025-03-2384612Actual
1387570.002023-04-228436Actual
31753125.002024-09-218436Actual
9868100.002022-12-218467Budget
2172236.002023-12-218473Actual
11439231.002023-02-208414Actual
3405100.002022-07-238413Budget
3218269.272022-06-238418Actual
3284929.002024-10-228426Actual
28141201.002024-06-228464Actual
11817100.002023-02-208436Budget
38068205.022025-02-2084612Actual
35977205.002025-01-218463Actual
5092100.002022-08-238436Budget
3898563.532025-03-2384211Actual
12769108.002023-03-238465Actual
1490200.002022-05-238415Budget
154127.142023-05-2384112Actual
23143232.002024-01-218467Actual
738477.002022-10-238446Actual
7756104.112022-10-238428Actual
1735912.462023-07-2384511Actual
1251842.002023-03-238473Actual
32671264.002024-10-228464Actual
2036718.842023-10-2384311Actual
164198.212023-06-2384112Actual
2045541.192023-10-2384611Actual
789696.002022-11-238413Actual
12379100.002023-03-238413Budget
2239839.062023-12-2184311Actual
23858143.002024-02-208465Actual
18690194.002023-09-228414Actual
5899100.002022-09-228464Budget
285145.002022-04-228464Actual
1139130.002023-02-208473Budget
2343013.532024-01-2184511Actual
33946116.002024-11-228416Actual
2662812.462024-04-2184112Actual
38957134.802025-03-2384111Actual
188377.002022-05-238466Actual
5324142.002022-08-238417Actual
37748261.692025-02-208468Actual

Generated 2025-05-22 13:02:13.216 UTC